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Public Higher Education Bulletin

University of Illinois at Chicago
Bid #MJH166

Invitation for Bid: IPHEC Lease Purchase Financing

Award Info
Published Wednesday March 28, 2007
Awarded to:
Vendor:  Eltekon Capital, LLC, Seal Beach, CA
Amount:  An estimated $1
Terms:   4/1/07 to 6/30/07, with 1 three-month renewal
Vendor:  SunTrust Leasing Corporation, Towson, MD
Amount:  An estimated $1
Terms:   4/1/07 to 6/30/07
Number of Unsuccessful, Responsive Bidders: 2
Individual contracts will be executed by each IPHEC member institution based on their needs for this service. Dollar values are to be determined at the time of funding. An analysis/summary of the awards (interest rates) for all payment modes and dollar categories will be available upon an e-mail request to Mike Hallahan at the University of Illinois at Chicago, Purchasing Division, Contracts Section, at
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday March 5, 2007
Sealed bids will be accepted at the address below until 3:00 PM, Tuesday March 27, 2007:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The Illinois Public Higher Education Cooperative (IPHEC) is accepting bids from qualified financial entities for the financing of electronic, data processing, telecommunications, copying, scientific research, medical and other capital equipment for the period April 1, 2007 through June 30, 2007.
For additional information, contact:
Michael Hallahan
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 S. Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2432
FAX: (312) 996-3135
Purchasing Website
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. Solicitation documents may be obtained by contacting the Purchasing Office.

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